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Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Assets, Current [Abstract] |  |  |
Cash and cash equivalents |  | $ 585,516 | $ 231,745
Receivables1, net of allowance for credit losses of $3,233 and $1,049 at September 30, 2024 and December 31, 2023 respectively | [1] | 189,930 | 171,776
Asset held for sale |  |  | 6,827
Other current assets, net | [2] | 105,959 | 82,479
Total current assets |  | 881,405 | 492,827
Property and equipment, net |  | 8,333 | 11,692
Operating lease right-of-use assets |  | 17,418 | 29,472
Debt and equity securities |  | 78,507 | 91,233
Intangible assets, net |  | 197,663 | 219,502
Goodwill, net |  | 759,672 | 779,176
Equity method investments |  | 83,824 | 64,222
Deferred tax assets |  | 14,888 | 24,045
Other non-current assets, net | [3] | 84,032 | 64,436
Total assets |  | 2,125,742 | 1,776,605
Liabilities, Current [Abstract] |  |  |
Accounts payable | [4] | 111,095 | 127,427
Accrued expenses | [5] | 95,965 | 62,782
Short-term borrowings and current portion of long-term debt | [6] |  | 4,252
Current portion of operating lease liabilities | [7] | 6,096 | 9,945
Contract liabilities | [8] | 107,507 | 76,722
Income tax payables - corporate tax |  | 7,179 | 9,459
Consumption taxes payables |  | 8,701 | 7,339
Provisions and defined pension benefits |  | 4,477 | 5,564
Other current liabilities |  | 12,933 | 12,584
Total current liabilities |  | 353,953 | 316,074
Non-current liabilities: |  |  |
Long-term operating lease liabilities | [9] | 11,206 | 19,238
Defined severance benefits |  | 20,005 | 23,361
Deferred tax liabilities |  | 26,607 | 61,134
Other non-current liabilities |  | 3,262 | 9,322
Total liabilities |  | 415,033 | 429,129
Commitments and Contingencies (Note 8) |  |  |
Redeemable non-controlling interest in subsidiary |  | 41,849 | 41,429
Stockholders' equity: |  |  |
Common stock, $0.0001 par value (2,000,000,000 authorized, 128,313,144 shares and 109,505,150 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively) |  | 13 | 11
Preferred stock, $0.0001 par value (100,000,000 authorized, - no shares and - shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively) |  |  |
Additional paid-in capital |  | 2,093,511 | 1,667,246
Accumulated other comprehensive loss |  | (64,578) | (54,824)
Accumulated deficit |  | (414,232) | (363,292)
Total stockholders' equity attributable to WEBTOON Entertainment Inc. |  | 1,614,714 | 1,249,141
Non-controlling interests in consolidated subsidiaries |  | 54,146 | 56,906
Total equity |  | 1,668,860 | 1,306,047
Total liabilities, redeemable non-controlling interest, and equity |  | $ 2,125,742 | $ 1,776,605
[1] | Includes amounts due from related parties o f $64,412 and $63,723 as of September 30, 2024 and December 31, 2023, respectively. (See Note 13. Related Parties and Variable Interest Entity)
[2] | Includes amounts due from related parties of $14,749 and $– as of September 30, 2024 and December 31, 2023, respectively. (See Note 13. Related Parties and Variable Interest Entity)
[3] | Includes amounts due from related parties of $34,502 and $15,876 as of September 30, 2024 and December 31, 2023, respectively. (See Note 13. Related Parties and Variable Interest Entity)
[4] | Includes amounts due to related parties of $21,134 and $6,713 as of September 30, 2024 and December 31, 2023, respectively. (See Note 13. Related Parties and Variable Interest Entity)
[5] | Includes amounts due to related parties of $7,510 and $– as of September 30, 2024 and December 31, 2023, respectively.
[6] | Includes amounts due to related parties of $– and as of $3,800 September 30, 2024 and December 31, 2023, respectively. (See Note 13. Related Parties and Variable Interest Entity)
[7] | Includes amounts due to related parties of $3,134 and $6,426 as of September 30, 2024 and December 31, 2023, respectively. (See Note 13. Related Parties and Variable Interest Entity)
[8] | Includes amounts due to related parties of $– and $16,160 a s of September 30, 2024 and December 31, 2023, respectively. (See Note 13. Related Parties and Variable Interest Entity)
[9] | Includes amounts due to related parties o f $8,927 and $14,852 as of September 30, 2024 and December 31, 2023, respectively. (See Note 13. Related Parties and Variable Interest Entity)

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